Programme OversightRecords not loaded — Delivery tracking (second instance)
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On-time rate
Every milestone with a plan baseline due date before the reporting cutoff, including earlier months, counting those completed on or before that due date. Incomplete or late milestones are misses.
Scope: Northern Facilities · Show all programmes
As of 20 Oct 2026 (cutoff)
Definition and formula
Definition v1
- Formula
- On-time rate = Met ÷ Due (all milestones due before the cutoff; numerators and denominators pooled, never averaged)
- Target
- 90%
- Thresholds
- · No status threshold — target only
Comparison and source
Previous month and the systems behind the number.
- Previous month (Sept 2026)
- 92% → 93%
- Data source
- Delivery tracking (second instance)Loaded at09:13Data as of20 Oct 2026Stale
Provenance and audit
Where this number came from, and which published versions produced it.
Quality: Error — Records not loaded from Delivery tracking (second instance). The retained values below are the previous snapshot.
- Reporting cutoff
- 20 Oct 2026
- Last calculated
- 20 Oct 2026, 10:00
- Definition version
- Definition v1
- Threshold version
- Not applicable
- Plan baseline version
- Plan baseline v1
- Configuration version
- Version 1
- Contributing records
- 14
- Records excluded
- 0
- Delivery tracking (second instance) · batch DT-C:initial (version 1) · Loaded at 47 minutes ago · Data as of 20 Oct 2026 · Stale
Full provenance for each record is on its record page.
Contributing records
These records reproduce the total. Met / Due.
| Record | Project | Met / Due | Detail |
|---|---|---|---|
| Depot refurbishment milestone 47DT-C · NF-11-M047 | Depot refurbishment | Met | Due 6 Apr 2026 · Completed 5 Apr 2026 |
| Fleet charging milestone 48DT-C · NF-12-M048 | Fleet charging | Met | Due 14 Apr 2026 · Completed 13 Apr 2026 |
| Fleet charging milestone 49DT-C · NF-12-M049 | Fleet charging | Met | Due 7 May 2026 · Completed 6 May 2026 |
| Warehouse automation milestone 50DT-C · NF-13-M050 | Warehouse automation | Met | Due 16 May 2026 · Completed 15 May 2026 |
| Depot refurbishment milestone 51DT-C · NF-11-M051 | Depot refurbishment | Met | Due 8 Jun 2026 · Completed 7 Jun 2026 |
| Warehouse automation milestone 52DT-C · NF-13-M052 | Warehouse automation | Missed | Due 15 Jun 2026 · Completed 18 Jun 2026 |
| Depot refurbishment milestone 53DT-C · NF-11-M053 | Depot refurbishment | Met | Due 9 Jul 2026 · Completed 8 Jul 2026 |
| Fleet charging milestone 54DT-C · NF-12-M054 | Fleet charging | Met | Due 18 Jul 2026 · Completed 17 Jul 2026 |
| Fleet charging milestone 55DT-C · NF-12-M055 | Fleet charging | Met | Due 5 Aug 2026 · Completed 4 Aug 2026 |
| Warehouse automation milestone 56DT-C · NF-13-M056 | Warehouse automation | Met | Due 17 Aug 2026 · Completed 16 Aug 2026 |
| Depot refurbishment milestone 57DT-C · NF-11-M057 | Depot refurbishment | Met | Due 11 Sept 2026 · Completed 10 Sept 2026 |
| Warehouse automation milestone 58DT-C · NF-13-M058 | Warehouse automation | Met | Due 19 Sept 2026 · Completed 18 Sept 2026 |
| Depot refurbishment milestone 59DT-C · NF-11-M059 | Depot refurbishment | Met | Due 5 Oct 2026 · Completed 4 Oct 2026 |
| Fleet charging milestone 60DT-C · NF-12-M060 | Fleet charging | Met | Due 13 Oct 2026 · Completed 12 Oct 2026 |
Exclusions
Records held for review, not linked to a project, not in USD, or without an approved budget.
Nothing excluded this month.